Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25018C0068· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $1,655,987 net obligations· UEI MYS9ZCJUSZ25· MI

Description

ELEVATOR MAINTENANCE & REPAIR SERVICES - ADD VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS

Base award description: ELEVATOR MAINTENANCE AND REPAIR SERVICES

First action · last action
2018-02-07 · 2022-02-10
Transactions
10
First transaction's obligation
$320,040
Base + all options value (sum of deltas)
$1,655,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,655,987$0Base award · 2018-02-07 · this action $320,040 · running total $320,040Modification P00001 · 2019-02-13 · this action $304,303 · running total $624,343Modification P00002 · 2020-01-24 · this action $313,432 · running total $937,776Modification P00003 · 2020-09-04 · this action $37,270 · running total $975,046Modification P00004 · 2020-11-18 · this action $0 · running total $975,046Modification P00005 · 2021-01-05 · this action $780 · running total $975,826Modification P00006 · 2021-02-17 · this action $332,195 · running total $1,308,021Modification P00007 · 2022-01-19 · this action $422 · running total $1,308,443Modification P00008 · 2022-01-27 · this action $347,544 · running total $1,655,987Modification P00009 · 2022-02-10 · this action $0 · running total $1,655,987
  • Base2018-02-07+$320,040= $320,040
  • Mod P000012019-02-13+$304,303= $624,343
  • Mod P000022020-01-24+$313,432= $937,776
  • Mod P000032020-09-04+$37,270= $975,046
  • Mod P000042020-11-18+$0= $975,046
  • Mod P000052021-01-05+$780= $975,826
  • Mod P000062021-02-17+$332,195= $1,308,021
  • Mod P000072022-01-19+$422= $1,308,443
  • Mod P000082022-01-27+$347,544= $1,655,987
  • Mod P000092022-02-10+$0= $1,655,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-07+$320,040$320,040ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2019-02-13+$304,303$624,343ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2020-01-24+$313,432$937,776ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-04+$37,270$975,046ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00004· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2020-11-18+$0$975,046ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-05+$780$975,826ELEVATOR MAINTENANCE AND REPAIR SERVICES - ADD 1 ELEVATOR AT FISHER HOUSE
Mod P00006· EXERCISE AN OPTION2021-02-17+$332,195$1,308,021ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-19+$422$1,308,443EO14042 ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00008· EXERCISE AN OPTION2022-01-27+$347,544$1,655,987ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-10+$0$1,655,987ELEVATOR MAINTENANCE & REPAIR SERVICES - ADD VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVI…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.